|
SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY
(MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
|
1
|
PB-03-011-062-001/79
|
manoj
|
0
|
05/04/2024
|
11
|
11
|
79
|
161
|
1771
|
|
2
|
PB-03-011-062-001/78
|
jyoti
|
0
|
05/04/2024
|
11
|
11
|
79
|
161
|
1771
|
|
3
|
PB-03-011-062-001/80
|
jinder
|
6762
|
05/04/2024
|
11
|
11
|
79
|
161
|
1771
|
|
4
|
PB-03-011-062-001/84
|
samual
|
6762
|
05/04/2024
|
11
|
11
|
79
|
161
|
1771
|
|